Hampshire Primary Cluster 4 Catering Tender

Pupil Numbers: Nursery N/A KS1 46 KS2 62 Total 108 Pricings/Sales UIFSM - Entitled: 42 / Uptake: 38 / Value: 2.53 GBP FSM - Entitled: 11 / Uptake: 9 / Value: 2.53 GBP Pupil Paid Meals - Uptake: 33 / Value: 3.20 GBP (maybe higher if portion size bigger) Staff Duty Meal - N/A Staff Cash Meals - No of Staff: 16 / Uptake: 1 or 2 per day / Value: 3.20 GBP Sales over 12 months – 1/1/2024 – 31/12/2024 UIFSM Sales 22,436 GBP FSM Sales 5,738 GBP Pupil Paid Meal Sales 18,230 GBP Staff Duty Meal Sales N/A Staff Cash Sales Included in pupil paid figure. Hospitality Sales 0 GBP

Pupil Numbers: Nursery (YR) 16 KS1 33 KS2 62 Total 112 Pricings/Sales Nursery Meals - Entitled: 16 / Uptake: 12 / Value: 2.53 GBP UIFSM - Entitled: 49 / Uptake: 26 / Value: 2.53 GBP FSM - Entitled: 29 / Uptake: 20 / Value: 2.53 GBP Pupil Paid Meals - Uptake: 16 / Value: 3.20 GBP Staff Duty Meal - N/A Staff Cash Meals - Value: 2.65 GBP (Jacket Potato) 3.84 GBP (Full Meal) Sales over 12 months Nursery Sales 8,332 GBP (Year R only) UIFSM Sales 21,091 GBP FSM Sales 15,595 GBP Pupil Paid Meal Sales 13,036 GBP Staff Duty Meal Sales N/A Staff Cash Sales 115 GBP Hospitality Sales 0 GBP

Pupil Numbers: 106 Nursery 52 currently – intake all year – max 30 per session KS1 71 KS2 0 Total 123 Pricings/Sales Nursery - Entitled: 52 / Uptake: 10-11 per day / Value: 3.20 GBP UIFSM - Entitled: 79 / Uptake: 65 per day / Value: 3.20 GBP FSM - Entitled: 27 / Uptake: 18 per day / Value: 3.20 GBP Pupil Paid Meals - Uptake: All nursery meals are chargeable / Value: 3.20 GBP Staff Duty Meal - Entitled: 23 / Uptake: 23 (only taken once per year on Christmas dinner day) / Value: 3.84 GBP Staff Cash Meals - No of Staff: 27 / Uptake: 1 per day / Value: 1.65 – 3.84 GBP dependent on meal Sales over 12 months Nursery 6,438 GBP UIFSM Sales 37,062 GBP FSM Sales 12,259 GBP Pupil Paid Meal Sales Please see nursery figures Staff Duty Meal Sales 80 GBP Staff Cash Sales 195 GBP Hospitality Sales 0 GBP

Pupil Numbers: Nursery N/A Reception 17 KS1 28 KS2 58 Total 103 Pricings/Sales UIFSM - Entitled: 45 / Uptake: 28-37 usually taken / Value: 3.20 GBP FSM - Entitled: 13 / Uptake: 8-11 usually taken / Value: 3.20 GBP Pupil Paid Meals - Uptake: 17-27 usually taken / Value: 3.20 GBP Staff Duty Meal - N/A Staff Cash Meals - No of Staff: 17 / Uptake: 1-2 rarely taken / Value: 3.20 GBP Sales over 12 months UIFSM Sales 16,944 GBP FSM Sales 3,722 GBP Pupil Paid Meal Sales 13,149 GBP Staff Duty Meal Sales N/A Staff Cash Sales 146 GBP Hospitality Sales 150 GBP

Pupil Numbers: Nursery 0 KS1 40 KS2 81 Total 121 Pricings/Sales UIFSM - Entitled: 40 / Uptake: 34 / Value: 2.80 GBP FSM - Entitled: 18 / Uptake: 11 / Value: 2.80 GBP Pupil Paid Meals - Uptake: 34 / Value: 2.80 GBP Staff Duty Mea - Entitled: 0 / Uptake: 0 / Value: 3.00 GBP Staff Cash Meals - No of Staff: 22 / Uptake: 3 / Value: 3.00 GBP Sales over 12 months UIFSM Sales 18,564 GBP FSM Sales 6,006 GBP Pupil Paid Meal Sales 18,564 GBP Staff Duty Meal Sales 70 GBP Staff Cash Sales 800 GBP Hospitality Sales 0 GBP

Pupil Numbers: Nursery N/A KS1 36 KS2 39 Total 75 Pricings/Sales UIFSM - Entitled: 25 / Uptake: 21 / Value: 2.53 GBP FSM - Entitled: 24 / Uptake: 13 / Value: 2.53 GBP Pupil Paid Meals - Uptake: 13 / Value: 3.20 GBP Staff Duty Meal - N/A Staff Cash Meals - No of Staff: 14 / Uptake: Rarely any / Value: 3.20 GBP Sales over 12 months – 1/1/2024 – 31/12/2024 UIFSM Sales 11,904 GBP FSM Sales 9,193 GBP Pupil Paid Meal Sales 7,787 GBP Staff Duty Meal Sales N/A Staff Cash Sales Included in pupil meal sales. Hospitality Sales 0 GBP